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Pinnacle West Capital PNW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Pinnacle West Capital’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 8:24 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000764622-26-000025
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Nuclear decommissioning trusts (Notes 14 and 15) | 1,392,817 | 1,414,166 |
| Other special use funds (Notes 14 and 15) | 437,745 | 434,827 |
| Assets from risk management activities (Note 10) | 466 | 5,137 |
| Other assets | 159,288 | 144,997 |
| Total investments and other assets | 1,990,316 | 1,999,127 |
| PROPERTY, PLANT AND EQUIPMENT | ||
| Plant in service and held for future use | 27,616,435 | 27,370,296 |
| Accumulated depreciation and amortization | (9,146,511) | (9,012,021) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pinnacle West Capital's deferred tax assets and other non-current assets?
- Pinnacle West Capital (PNW) reported deferred tax assets and other non-current assets of $159.29M in Q1 2026.
- How has Pinnacle West Capital's deferred tax assets and other non-current assets changed year-over-year?
- Pinnacle West Capital's deferred tax assets and other non-current assets increased by 19.6% year-over-year, from $133.14M to $159.29M.
- What is the long-term trend for Pinnacle West Capital's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Pinnacle West Capital's deferred tax assets and other non-current assets has grown at a 9.7% compound annual growth rate (CAGR), from $91.1M to $145M.
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